FAC Explorer

Audit 30577

FY End
2022-09-30
Total Expended
$1.00M
Findings
0
Programs
4
Organization: City of American Falls, Idaho (ID)
Year: 2022 Accepted: 2023-03-02
Auditor: Morgan J Hatt CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $918,622 Yes 0
20.600 State and Community Highway Safety $53,784 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $16,441 - 0
20.616 National Priority Safety Programs $15,537 - 0

Contacts

Name Title Type
KEULNFMSCX29 Terri Miller Auditee
2082262569 Morgan Hatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SEFA ARE ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.